LAPARKAN SURINAME N V
Address: NW CHARLESBURGWEG #95 PARAMARIBO-SURINAME SOUTH AMERICA
LAPARKAN SURINAME N V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 3.48
Active Months: 6 Average TEU per Shipment: 4.17
Shipment Frequency Std. Dev.: 1.04
Shipments By Companies
Company Name Shipments
ADVANTIS FREIGHT PVT LTD 4 shipments
ALLOG CURITIBA TRANSPORTES INTERN 3 shipments
ABRISC SHIPPING & BROKERAGE CONSUL 2 shipments
TEAM LEADER LOGISTICS PVT LTD 2 shipments
AAGAAZ WORLDTRADE PRIVATE LIMITED 1 shipments
ATA FREIGHT LINE INDIA PVT LTD 1 shipments
BLUE BIRD CARGO PVT LTD 1 shipments
CARIBBEAN FLAVOURS & FRAGRANCES 1 shipments
DAMBER LOGISTICS S DE RL DE CV 1 shipments
EXSAN INDUSTRIES PVT 1 shipments
GESPROS S A 1 shipments
NORA GLOBAL LOJISTIK A S 1 shipments
QUALITAIRSEA LOJISTIK HIZMETLERI A 1 shipments
Shipments By HS Code
HS Code Shipments
380210 Activated carbon; activated natural mineral products; animal black, including spent animal black : Carbon; activated 4 shipments
150790 Soya-bean oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; soya-bean oil and its fractions, other than crude, whether or not refined, but not chemically modified 3 shipments
330300 Perfumes and toilet waters : Perfumes and toilet waters 3 shipments
190230 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta (excluding stuffed), cooked or otherwise prepared 1 shipments
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up : Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
700729 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, laminated, (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) 1 shipments
841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
850212 Electric generating sets and rotary converters : Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output exceeding 75kVA but not exceeding 375kVA 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-05 COSU6391969380 ALLOG CURITIBA TRANSPORTES INTERN 26030.0 kg 150790 REFINED SOYBEAN OIL PRIMOR BRAND IN BOX
2024-11-29 COSU6397610300 ALLOG CURITIBA TRANSPORTES INTERN 52139.0 kg 150790 REFINED SOYBEAN OIL SOYA REFINED SOYBEAN OIL SOYA
2024-11-29 COSU6394722280 ALLOG CURITIBA TRANSPORTES INTERN 52139.0 kg 150790 REFINED SOYBEAN OIL UNOLI BRAND REFINED SOYBEAN OIL UNOLI BRAND
2024-07-06 MAEU239010617 TEAM LEADER LOGISTICS PVT LTD 11606.26 kg 570500 1072 PKGS (ONE THOUSAND SEVEN TY TWO PACKAGES ONLY) CONTAI NING: HOUSE HOLD ARTICLES ALL OTHER DETAIL AS PER INVOICE N O. 01/2024-25 DT: 08.05.2024 S.BILL NO. : 9739134 DT. 09.05 .2024 IEC NO. AOHPR8462A NET WT. 11264.330 KGS H.S.CODE : 57050090, 57039090, 94037000. FREIGHT PREPAID
2024-07-06 MAEU239017289 TEAM LEADER LOGISTICS PVT LTD 6123.15 kg 940370 CONTAIN 1342 PKGS ( ONE THOUS AND THREE HUNDRED FORTY TWO PA CKAGES ONLY ) CONTAINING: HOU SE HOLD ARTICLES ALL OTHER DE TAIL AS PER INVOICE NO. 02/202 4-25 DATED 08.05.2024 S.BILL NO. 9739399 DT. 09.05.2024 IE C NO. AOHPR8462A NET WT: 6108 .200 KGS H.S.CODE : 94037000, 46019900 FREIGHT PREPAID
2024-07-06 MAEU239012602 ATA FREIGHT LINE INDIA PVT LTD 16559.12 kg 190230 1X40 HC 8414 CARTONS CONTAINS SLOOPY BRAND NOODLES CHICKEN F LAVOR - 70GM SLOOPY BRAND NOOD LES SHRIMP FLAVOR - 70GM SLOOP Y BRAND NOODLES SPICY CHICKEN FLAVOR - 70GM SLOOPY BRAND NOO DLES BEEFFLAVOR - 70GM SLOOPY BRAND NOODLES VEGETABLE FLAV OR - 70GM HS CODE: 1902309 0 INVOICE NO AE/24-25/04 DAT E :15/05/2024 SB NO. 9889778 DATE: -15- MAY-2024 FREIGHT PREPAID NET WEIGHT: 14136 K GS
2024-07-06 MAEU238435509 AAGAAZ WORLDTRADE PRIVATE LIMITED 384006.42 kg 841111 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID
2024-03-02 MAEU235614180 NORA GLOBAL LOJISTIK A S 28060.15 kg 850710 ACUMULATOR ( OTOMOTIV ) HS CODE : 850710800012
2024-02-09 MAEU234168611 EXSAN INDUSTRIES PVT 28600.39 kg 391740 TOTAL NO OF PKG: 2820 CARTONS BRAKE FLUID - 2820 CARTONS NET.WT: 24,871.00 KGS
2024-01-12 MAEU233135170 GESPROS S A 9550.09 kg 850212 1X40 OPEN TOP CONTAINER SAID TO CONTAIN 03 PACKAGES OLD & USED EQUIPMENTS GENERATOR 180 KVA MAKE: JACKSON MODEL:ASD 67/G14 ENGINE NO.: 12H8495237 8 SR NO.: JL21L/117087GA001 MFQ YEAR: 2020 HS CODE: 8502 1200 OIL FILTRATION MACHINE MAKE: SAPTHAGIRI INDUSTRIES M ODEL:HUHVR-10KL-2DM ENGINE NO .: SABM8904 SR NO.:174 MFQ Y EAR: 2019 HS CODE: 84212900 TEST KIT MAKE: ASSOCIATE ENGI NEERS SR NO.: AE/27.08.19 MF Q YEAR: 2019 HS CODE: 8421 29 00 FREIGHT PREPAID
2023-07-13 SAIJJLB1451SUR79 ABRISC SHIPPING & BROKERAGE CONSUL 552.0 kg 330300 PARFUM FLORAL FIELD
2023-07-08 MAEU228003857 QUALITAIRSEA LOJISTIK HIZMETLERI A 23936.02 kg 700729 DOUBLE GLAZED JALOUSIE LAMINA TED TEMPERED GLASS HS: 700729 00 , 700800890000 ,86090090000 0
2023-06-10 MAEU226870288 ADVANTIS FREIGHT PVT LTD 22605.16 kg 380210 01X40HC CONTAINER S.T.C 22 P ALLETS CONTAINING STEAM ACTI VATED CARBON (NON-HAZARDOUS) NON-REGULATED MATERIAL S TEAM ACTIVATED CARBON (NON-H AZARDOUS) NON-REGULATED MATE RIAL (CONTG. 44 BAGS OF 500 K GS NET) HS CODE : 3802.10 NET WEIGHT : 22000.00KGS
2023-06-10 MAEU226870816 ADVANTIS FREIGHT PVT LTD 22605.16 kg 380210 01X40HC CONTAINER S.T.C 22 P ALLETS CONTAINING STEAM ACTI VATED CARBON (NON-HAZARDOUS) NON-REGULATED MATERIAL STEAM ACTIVATED CARBON (NON- HAZARDOUS) NON-REGULATED MAT ERIAL (CONTG. 44 BAGS OF 500 KGS NET) HS CODE : 3802.1 0 NET WEIGHT : 22000.00KGS
2023-05-12 MAEU226265378 ADVANTIS FREIGHT PVT LTD 22605.16 kg 380210 01X40HC CONTAINER S.T.C 22 PALLETS CONTAINING STEAM ACT IVATED CARBON (NON-HAZARDOUS ) NON-REGULATED MATERIAL STEAM ACTIVATED CARBON (NON-HA ZARDOUS) NON-REGULATED MATERI AL PACKED IN 20 PLT(S) (CONT G. 40 BAGS OF 500.00 KGS NET) STEAM ACTIVATED CARBON (NON -HAZARDOUS) NON-REGULATED MA TERIAL PACKED IN 2 PLT(S) (C ONTG. 4 BAGS OF 500.00 KGS NET ) HS CODE : 3802.10 NET W EIGHT : 22000.00KGS
2023-05-12 MAEU226265438 ADVANTIS FREIGHT PVT LTD 22605.16 kg 380210 01X40HC CONTAINER S.T.C 22 P ALLTES CONTAINING STEAM ACTI VATED CARBON (NON-HAZARDOUS) NON-REGULATED MATERIAL STEA M ACTIVATED CARBON (NON-HAZARD OUS) NON-REGULATED MATERIAL (CONTG. 44 BAGS OF 500 KGS NE T) HS CODE : 3802.10 NET W EIGHT : 22000.00
2022-10-27 ECUWVERPBM10765 DAMBER LOGISTICS S DE RL DE CV 342.0 kg ASPERSORAS AGRICOLA
2022-03-02 SAIJJLB1257SUR55 ABRISC SHIPPING & BROKERAGE CONSUL 1427.0 kg 330300 FRESH LINEN, FLORAL FIELDS
2021-05-07 MAEU208631255 BLUE BIRD CARGO PVT LTD 2038.93 kg 847490 1X20 CONTAINER CONTAINING: 8 (EIGHT)PACKAGES CONTAINING: P ARTS OF BORING & DRILLING MACH INERY (NOT SELF PROPELLED) H .S.CODE:84314390 ORDER.NO:PO. TT-115643 DATED JANUARY 19TH, 2021 S/BILL NO. 9246692 DT. 1 0/03/2021 INV.NO. 5413 DT. 23 /02/2021 I.E.C. NO. 050606585 5 NET WT: 1756.000 KGS. AP PLICABLE FREE TIME 11 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY)
2020-06-10 SAIJJLB985SUR175 CARIBBEAN FLAVOURS & FRAGRANCES 1866.0 kg 330300 PARFUM FLORAL FIELDS
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HENCK ARRONSTRAAT 144
NIEUWE CHARLESBURGWEG 95 PARAMARIBO PARAMARIBO SURINAME
NW CHARLESBURGWEG #95 PARAMARIBO-SURINAME SOUTH AMERICA OFFICE 597-422263
HENCK ARRONSTRAAT #144 PARAMARIBO- SURINAME SOUTH AMERICA PHONE: 597 422263
NIEUW CHARLESBURGWEG 95 PARAMARIBO-SURINAME SOUTH AMERICA
NIEUWE CHARLESBURGWEG 95 PARAMARIBO SURINAME MAIN: 597 422263
NW CHARLESBURGWEG #95 PARAMARIBO-SURINAME SOUTH AMERICA OSURINAME@LAPARKAN COM MARZIA NASRU
NW CHARLESBURGWEG #95 PARAMARIBO-SUTEL : 597-422263
NW CHARLESBURGWEG N95 PARAMARIBO SURINAME SOUTHAMERICA